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Showing 1881 - 1900 out of 4289

via KBM Training and Recruitment

Reconciling month end balance sheet items to maintain working papers. Preparing month end journals (Payroll, Prepayments, Accruals, Depreciation) Reviewing general ledger transactions to ensure costs have been coded correctly. Answering emai ... See more

2 years ago

via KBM Training and Recruitment

This role will support the Financial Controller, the Management Accountant and the Senior Ledger Clerk and will be responsible for the timely and accurate input of sales, bank and purchase ledger data into the  accounting system and maintaini ... See more

2 years ago

via KBM Training and Recruitment

Business bank account management  Promptly responding to email and telephone queries  Assisting with maintenance of the balance sheet reconciliation spreadsheet  Producing debtor/creditor reports and any adhoc reports requeste ... See more

2 years ago

via KBM Training and Recruitment

Lead on the preparation of weekly maintenance contributions, rent and service charge increases maintaining proper schedules Manage rent arrears cases, working closely with the Operations Team to ensure rent arrears are kept to a minimum Query ... See more

2 years ago

via KBM Training and Recruitment

Preparation of monthly management accounts, including analysis and commentary on variances Assist in the preparation of annual budgets and forecasts. Management of accounts payable and receivable processes, including supplier and customer reco ... See more

2 years ago

via KBM Training and Recruitment

Manage the annual budget process and prepare all detailed analysis, consolidating all budget submissions together with ad hoc reporting and analysis and investigating variances whilst tracking changes; Create a forecasting process to enable freq ... See more

2 years ago

via KBM Training and Recruitment

Weekly cashflow forecasting Preparation of monthly management financial reports pack and VAT Manage the audit process Assisting with and providing cover for month end close process, reconciling finance accounts, chasing debt, controlling sal ... See more

2 years ago

via KBM Training and Recruitment

Prepare and Submit VAT returns for both UK entities. Liaise with European audit team to prepare European VAT returns Create monthly accounts to identify results, trends, and financial forecasts Prepare management report pack for the UK and Eur ... See more

2 years ago

via KBM Training and Recruitment

Understanding all the financial assets, liabilities and priorities for a business operation (revenue, capital, funding streams and debt).  Responsible for partnering and supporting Service Directors and stakeholders to carry out financ ... See more

2 years ago

via KBM Training and Recruitment

Obtain monthly funds summary reports from Procurers to accurately identify underspend/changes in revenue Review project planners monthly to ensure they reflect any changes made in the previous month (completion dates/revenue/time) and update the ... See more

2 years ago

via KBM Training and Recruitment

 Regulatory Reporting - Bank of England,  Corporation Tax returns.   Financial Accounting - Internal Accounts, expenses management, monthly, Quarterly, Annual reports.  System Maintenance, including implementation, tes ... See more

2 years ago

via KBM Training and Recruitment

Update the Database with the Service Charge Budget and ensure the charges are applied correctly to the tenant account Review and recommend any prepayments and accruals at Service Charge Year End Reconciliation Check invoice descriptions where ... See more

2 years ago

via KBM Training and Recruitment

To support the  Accountant in managing all aspects of the Finance Department’s deliverables and outputs. To support the  Accountant in managing target/budget delivery and working capital management to the highest level. &nb ... See more

2 years ago

via KBM Training and Recruitment

Preparation and posting of monthly journals such as prepayments, accruals, depreciation Assist with the balance sheet reconciliation preparation, movement analysis/commentary Prepare monthly cost center reports and analysis vs budget Manage ... See more

2 years ago

via KBM Training and Recruitment

Monthly balance sheet and bank reconciliations Monthly transactional analysis Management of Fixed Asset schedule and posting of depreciation to management accounts Management of prepayments Management and analysis of disbursements, includi ... See more

2 years ago

via KBM Training and Recruitment

Forecasting and budgeting Owning and building financial models Management accounts preparation including journals and flash accounts Balance sheet and inter-company reconciliations Other duties as and when required to assist and gain a bet ... See more

2 years ago

via KBM Training and Recruitment

Reconciliation preparation Review of management account upload to corporate reporting system including clearing validations, allocations, accuracy Assist in preparation and review of budgets (onshore, UK and consolidation) for accuracy, omissi ... See more

2 years ago

via KBM Training and Recruitment

Maintenance, accounting and reporting of cash and banking activities including forecasting Preparation of the applicable monthly balance sheet reconciliations Support the Accounting Managers with analysis, open item management and documenting ... See more

2 years ago

via KBM Training and Recruitment

Management of the annual audit whilst ensuring the business remains up to date with reporting requirements, controls and policies. Supporting the annual budgeting process and periodic forecasting Supporting the internal cost centers including ... See more

2 years ago

via KBM Training and Recruitment

Support Senior management in relation to the delivery of business projects and initiatives, including the resolution of sophisticated or problematic issues Lead work to investigate, develop and implement operational improvements in the areas of ... See more

2 years ago

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